|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-010-005/160
(KHUTAHARI)
|
3413006000NRG24290220240824704
|
29/02/2024
|
NITISH KUMAR
|
3413006WL039262
|
NITISH KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929502639
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1647
(KHUTAHARI)
|
3413006000NRG24290220240824705
|
29/02/2024
|
Arbind Kumar Saha
|
3413006WL039262
|
Arbind Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929502637
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/1652
(KHUTAHARI)
|
3413006000NRG24290220240824707
|
29/02/2024
|
Raj Kishor Saha
|
3413006WL039262
|
Raj Kishor Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929502636
|
|
RAJKISHOR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1255
(KHUTAHARI)
|
3413006000NRG24290220240824700
|
29/02/2024
|
DURGA KUMARI
|
3413006WL039262
|
DURGA KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929502638
|
|
MS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1266
(KHUTAHARI)
|
3413006000NRG24290220240824702
|
29/02/2024
|
MANDIRA DEVI
|
3413006WL039262
|
MANDIRA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929502640
|
|
MRS MANDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1272
(KHUTAHARI)
|
3413006000NRG24290220240824703
|
29/02/2024
|
BHADU DEVI
|
3413006WL039262
|
BHADU DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929502641
|
|
BHADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1651
(KHUTAHARI)
|
3413006000NRG24290220240824706
|
29/02/2024
|
Parmod Kumar Saha
|
3413006WL039262
|
Parmod Kumar Saha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929502635
|
|
PRAMOD KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/186
(KHUTAHARI)
|
3413006000NRG24290220240824708
|
29/02/2024
|
SANDIP KUMAR SAHA
|
3413006WL039262
|
SANDIP KUMAR SAHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929502633
|
|
SANDIP KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/187
(KHUTAHARI)
|
3413006000NRG24290220240824709
|
29/02/2024
|
ARUP KUMAR SAHA
|
3413006WL039262
|
ARUP KUMAR SAHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929502634
|
|
ARUP KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1263
(KHUTAHARI)
|
3413006000NRG24290220240824701
|
29/02/2024
|
JYOTSANA DEVI
|
3413006WL039262
|
JYOTSANA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929502642
|
|
MR DHRUBAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/68
(KHUTAHARI)
|
3413006000NRG24290220240824710
|
29/02/2024
|
JUHI KUMARI
|
3413006WL039262
|
JUHI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929502643
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|